Committee: Democratic Executive Committee as of 040108

Office: Executive Committees

Report Date: Q4 (11/4/2016 - 12/31/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/29/2016	Contributor Campaign of Ken Mascara PO Box 13416 Fort Pierce, FL 34979	Entity Other	Occupation Campaign	Contribution Type Check	Amend	Amount $2,750.00
Seq# 2	Date 11/30/2016	Contributor Richard D Curtis PO Box 32134 North Palm Beach, FL 33420	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 3	Date 12/2/2016	Contributor Richard D Curtis PO Box 32134 North Palm Beach, FL 33420	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 4	Date 11/29/2016	Contributor Michael Wetzel PO Box 12699 Fort Pierce, FL 34979	Entity Individual	Occupation Auto Sales	Contribution Type Check	Amend	Amount $400.00
Seq# 5	Date 11/29/2016	Contributor Mary Jo Tierney PO Box 12699 Fort Pierce, FL 34979	Entity Individual	Occupation Auto Sales	Contribution Type Check	Amend	Amount $400.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/9/2016	Vendor Gina Henderson 317 W 10th Street Jacksonville, FL 32206	Purpose GOTV	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 2	Date 11/9/2016	Vendor Joseph Johnson 13300 Atlantic Blvd Apt 1522 Jacksonville, FL 32225	Purpose GOTV	Expenditure Type Monetary	Amend	Amount $243.00
Seq# 3	Date 11/9/2016	Vendor Casey Hendershot 2438 Footbridge Lane Jacksonville, FL 32205	Purpose GOTV	Expenditure Type Monetary	Amend	Amount $54.00
Seq# 4	Date 11/9/2016	Vendor James Jones 1309 Evergreen Avenue Jacksonville, FL 32206	Purpose GOTV	Expenditure Type Monetary	Amend	Amount $189.00
Seq# 5	Date 11/9/2016	Vendor Meredith Johnson 2871 Downing Street Jacksonville, FL 32205	Purpose GOTV	Expenditure Type Monetary	Amend	Amount $99.00
Seq# 6	Date 11/9/2016	Vendor Joey McKinnon 5 W Forsyth Street Suite 200 Jacksonville, FL 32202	Purpose GOTV	Expenditure Type Monetary	Amend	Amount $2,719.61
Seq# 7	Date 11/16/2016	Vendor Teresa Toulan 920 SE Belfast Avenue Port Saint Lucie, FL 34983	Purpose GOTV	Expenditure Type Monetary	Amend	Amount $580.00
Seq# 8	Date 11/26/2016	Vendor Windstream PO Box 9001950 Louisville, KY 40290	Purpose Phone service @Dem Headquarters	Expenditure Type Monetary	Amend	Amount $62.48
Seq# 9	Date 11/30/2016	Vendor Windstream PO Box 9001950 Louisville, KY 40290	Purpose Phone service @Dem headquarters	Expenditure Type Monetary	Amend	Amount $62.48
Seq# 10	Date 12/1/2016	Vendor FL Democratic Party 214 S Bronough Street Tallahassee, FL 32301	Purpose Campaign Assistance	Expenditure Type Monetary	Amend	Amount $3,614.08
Seq# 11	Date 12/27/2016	Vendor Switchboard 1725 Eye Street NW Suite 900 Washington, DC 20006	Purpose Campaign Assistance	Expenditure Type Monetary	Amend	Amount $1,325.01
Seq# 12	Date 11/16/2016	Vendor Maggie Lowery 407 N 22nd street Fort Pierce, FL 34950	Purpose GOTV	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 13	Date 11/10/2016	Vendor Laverne Harrison 4300 Evergreen Avenue Fort Pierce, FL 34947	Purpose GOTV	Expenditure Type Monetary	Amend	Amount $580.00
Seq# 14	Date 11/10/2016	Vendor Annette Wilson 607 N 23rd Street Fort Pierce, FL 34950	Purpose GOTV	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 15	Date 11/10/2016	Vendor Leon Fields 1714 S 17th Circle Apt B fort Pierce, FL 34950	Purpose GOTV	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 16	Date 11/10/2016	Vendor Mary Alice Sandifer ***Protected Voter***	Purpose GOTV	Expenditure Type Monetary	Amend	Amount $580.00
Seq# 17	Date 11/10/2016	Vendor Taniesha Mitchell 903 N 23rd Street Fort Pierce , FL 34950	Purpose GOTV	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 18	Date 11/10/2016	Vendor Ronald Evans 322 Colony Lane Apt C Fort Pierce, FL 34982	Purpose GOTV	Expenditure Type Monetary	Amend	Amount $580.00

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount